A. Statistics on Government responses or executive minutes

In 2017-18, the Committee received 63 government responses or executive minutes to recommendations made in eight reports.
Report
Rec#
Agency
Agreed
Received on time
Report 461- Commonwealth Risk Management
1
DSS/DHS
Noted
No
Report 461
2
ANAO
Yes
Yes
Report 461
3
DSS/DHS
Noted
No
Report 461
4
DSS/DHS
Yes
No
Report 461
5
DSS/DHS
Noted
No
Report 461
6
DHS
Noted
No
Report 461
7
DSS/DHS
Noted
No
Report 461
8
DSS
Noted
No
Report 461
9
DSS/DHS
Noted
No
Report 462 – Commonwealth Infrastructure Spending
1
DIRD
Yes
Yes
Report 462
2
DIRD
Yes
Yes
Report 462
3
DIRD
Yes
Yes
Report 462
4
DIRD
Yes
Yes
Report 462
5
ANAO
Yes
Yes
Report 462
6
DIRD
Yes
Yes
Report 462
7
Treasury
No
Yes
Report 463 - Commonwealth Financial Statements
1
Education
Yes
Yes
Report 463
2
ATO
Yes
Yes
Report 463
4
Finance
Pending1
Yes
Report 463
5
Finance
Pending1
Yes
Report 463
6
Finance
Yes
Yes
Report 463
7
Finance
Yes
Yes
Report 464 - Commonwealth Grants Administration
1
Attorney-General’s
Yes
Yes
Report 464
2
Attorney-General’s
Yes
Yes
Report 464
3
Attorney-General’s
Yes
Yes
Report 464
1
PM&C
Yes
Yes
Report 464
2
PM&C
Yes
Yes
Report 464
3
PM&C
Yes
Yes
Report 464
1
Environment
Yes
Yes
Report 464
2
Environment
Yes
Yes
Report 464
3
Environment
Yes
Yes
Report 465 - Commonwealth Procurement
1
ANAO
Yes
Yes
Report 465
6
ANAO
Yes
Yes
Report 465
9
ANAO
Yes
Yes
Report 465
1
Finance
Yes
Yes
Report 465
2
Infrastructure
Yes
Yes
Report 465
3
Infrastructure
Yes
Yes
Report 465
4
Infrastructure
Yes
Yes
Report 465
5
Infrastructure
Yes
Yes
Report 465
7
Home Affairs
Yes
Yes
Report 465
8
Home Affairs
Yes
Yes
Report 467 - Cybersecurity Compliance
4
ANAO
Yes
Yes
Report 467
6
ANAO
Yes
Yes
Report 467
1
ATO
Yes
Yes
Report 467
3
ATO
Yes
Yes
Report 467
7
ATO
Yes
Yes
Report 468 - Defence Major Projects Report (2015-16)
1
Defence
Yes
Yes
Report 468
2
Defence
Yes
Yes
Report 468
3
Defence
Yes
Yes
Report 468
4
Defence
Yes
Yes
Report 469 - Commonwealth Performance Framework
1
Comcare
Yes
Yes
Report 469
1
PM&C
Yes
Yes
Report 469
1
National Library
Yes
Yes
Report 469
2
Finance
Yes
Yes
Report 469
3
Finance
Yes
Yes
Report 469
4
Finance
Yes
Yes
Report 469
6
Finance
Yes
Yes
Report 469
7
Finance
Yes
Yes
Report 469
8
Finance
Yes
Yes
Report 469
9
Finance
Yes
Yes
Report 469
5
ANAO
Yes
Yes
Report 469
1
Education
Yes
Yes
Report 469
10
Education
Yes
Yes
Total
63
53 agreed
87% responses on time
Source: Committee secretariat
  • 1
    The Department of Finance advised that the government would consider the findings of the Independent Review of the PGPA Act in establishing any new or modified arrangements for reporting executive remuneration. The Committee has requested Finance report back with a response to recommendations 4-5 of Report 463, once the government response to the Review of the PGPA Act has been finalised.

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